Exchange rate differences

[Former Member]

Hi,

Can any one please help me on below issue.

Actually when invoice is done through PO in MIRO the exchange rate difference is posting to price difference which is configured in OBXZ transaction code which is G/L account clearing i am not able to find out why is not taking the G/L account which is configured in KDM in OBYC transaction code.

Thanks for your Answer in Advance.

Regards,

Jo

[former_member186576]

Hello Jyothi,

OBXZ –transaction- DSA is for differences arising from g/l account clearing based on tolerance configuration. System  use  KDM account when posting a variance for a standard price material. If you have problems then check in OBY6 for max exchange rate deviation %

Regards,

Sam